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137,472 lekë

Reparti Delta Force Vlore (3737) → ENKLEJ.

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice135 1016016 2013
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiaryENKLEJ.
BranchVlore
Category —
Amount137,472 lekë
Invoice descriptionBLERJE MATERJALE D.FORCE 1016016